Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,881 | 17/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 84,529 | |||||||
17/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 83,301 | 17/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,860 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 393,659 | 17/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 42,590 | |||||||
Direct Receipts | 17/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:10 AM. |